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What’s the difference between a digital euro and money held in euro in accounts with commercial banks?
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When entering data for the lead arranger, is it always necessary to also enter the details of the paying agent even if both are identical?
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Are entries checked for plausibility and the results passed on to the institution, enabling entry errors such as incorrect contract identifiers to be identified?
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What happens once the documents have been sent to the Bundesbank?
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How should a credit claim be submitted if the outstanding loan amount increases gradually (e.g. the financing is disbursed as a (construction) project advances? How should this credit claim be identified?
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